# Impacted Areas for `lender_id = 2`

Based on the codebase analysis, this is the complete list of files and specific line numbers where `lender_id` 2 is still hardcoded. 

Phase I

## 1. Controllers (`app/Http/Controllers/`)

*   **`Admin/AccountingController.php`**
    *   Lines: 733 & 780 (/accounting-reports page not in use), 1033 & 1042 (TallySubInt job not in use), 4103 (getAccruedProfit not in use), 4416 & 4470 (getAccruedProfitOnEmail not in use as accrued_revenue campaign job not in current use), 8972 & 9189(getMonthlySubvention and generate_subv_inv job pending...)

*   **`Admin/TallySettlementController.php`**
    *   Lines: 71 ✓(fetchSubventionInterestApplicationsInternal, i.e. the Get Data button on the tally-settlement page), 415 (exportSettlementApplications in excelToXMLExport in importExcelToXMLExport not in use)

*   **`Admin/EMICalculation.php`**
    *   Lines:  685 (showEMIS in export_overdue_emis, export_emis and export_payment_file jobs not in use)

*   **`Admin/ConsumerApplicationController.php`**
    *   Lines: 670 ✓, 677 ✓ (check if bs users can access/see avanse cases), 6277 ✓ (what about bnpl cases), 18637 (EMI due reminder email / SMS functionality is not used), 19267 ✓, 20213 , 20280 ✓, 20295 ✓
    
    
    Phase II
    
*   **`Admin/ConsumerApplicationController.php`**
    , 25006 ✓, 34427 ✓, 34537 ✓, 34714 ✓, 34721 ✓, 34782 ✓, 34786 ✓, 38093 (cancelraazorpaylink not in use), 38108 (razorPaySettlement will be handled later), 38141 (payTMSettlement will be handled later), 38197 (razorPaySettlement will be handled later), 38273 & 38299 (getRazorPaylink code is handled), 39550 (alertCustomerForRejection needs to handled for blacksoil as the file format /csv/KM_Updated_NACH.pdf needs to be created for blacksoil), 39875 & 40203 (getCIBILPaymentReportV1 moved to cf-python-scripts), 42413 ✓
*   **`Admin/ConsumerDocument.php`**
    *   Line: 2275 ✓ Utkarsh(13) and JM(9) header used in consumerDocument (getLoanAgreeement -> downloadDocument) 
*   **`FrontController.php`**
    *   Lines: 1420 ✓, 6774 (razorpay_payment_response method call is commented out, i.e. not used)
*   **`Service/ServiceController.php`**
    *   Lines: 576 ✓, 1709 ✓, 1743 ✓
*   **`ConsumerAPI/ConsumerApiController.php`**
    *   Line: 918 ✓
*   **`ApiController.php`**
    *   Lines: 734 ✓, 825 ✓, 2351 ✓ 

## 2. Models, Services, Jobs & Commands (`app/`)

*   **`TradeAdvanceDisbursement.php`**
    *   Line: 17 ✓
*   **`Console/Commands/TallyBridge.php`**
    *   Line: 503 ✓
*   **`LoanHypothecation/LoanHypothecation.php`**
    *   Line: 398 (internal_signee_for_footer not in use)
*   **`CampaignsJobProvider.php`**
    *   Line: 289 (getAccruedRevenue not in use)
*   **`Method/JM/Response/Response.php`**
    *   Line: 207 ✓
*   **`Imports/TestImport.php`** (not in use)
    *   Lines: 232, 1139, 1225

## 3. Blade Views (`resources/views/`)

*   **`admin/consumer-application/index.blade.php`**
    *   Line: 903 (no changes)
*   **`admin/layouts/footer.blade.php`**
    *   Lines: 1045 ✓ and 1401 ✓ (lender rejection reason on lender  2)
*   **`admin/accounting/payment_v1.blade.php`**
    *   Line: 1182 ✓(prepart payment to be enable for 20 and 2)
*   **`admin/documents/avanse/cam_report.blade.php`**
    *   Line: 100 ✓ (2 and 20)
*   **`admin/documents/welcome_v2.blade.php`**
    *   Line: 223 ✓ (2 and 20)
*   **`front/esign-congrats.blade.php`**
    *   Line: 291 ✓